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Quarterly report · Q1

6730.TEDINET S100RO3Q
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥4.5bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥14.5bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥3.4bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥777m2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥343m2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥793m2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥1.8bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥343m2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥793m2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥346m2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥581m2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.4bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥293m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥587m2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥298m2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥13.5bnat 2023-06-30Cons.Assets
Total assets¥13.9bnat 2023-03-31Cons.Assets
Total assets¥11.9bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥2.0bnat 2023-06-30Cons.Liabilities
Total liabilities¥2.2bnat 2023-03-31Cons.Liabilities
Net assets / equity¥11.5bnat 2023-06-30Cons.Net assets
Net assets / equity¥11.7bnat 2023-03-31Cons.Net assets
Net assets / equity¥10.5bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥6.7bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥9.5bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥53.462023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥124.752022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥27.122022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥53.212023-04-01 → 2023-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥124.412022-04-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
Equity ratio84.2%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio83.5%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio87.0%at 2022-06-30Cons.Equity to asset ratio (5-year summary)

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 20
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-06-30−¥189m
jpcrp040300-q1r_E02077-000LSI Business For Embedded Systems Including For Japanese Entertainment Machinesreportable segmentrevenue2023-04-01 → 2023-06-30¥4.3bn
jpcrp040300-q1r_E02077-000LSI Business For Embedded Systems Including For Japanese Entertainment Machinesreportable segmentrevenue external2023-04-01 → 2023-06-30¥4.3bn
jpcrp040300-q1r_E02077-000LSI Business For Embedded Systems Including For Japanese Entertainment Machinesreportable segmentsegment profit2023-04-01 → 2023-06-30¥1.0bn
jpcrp040300-q1r_E02077-000Middleware AI Block Chain And Other And LSI Business For New Business Segmentreportable segmentrevenue2023-04-01 → 2023-06-30¥164m
jpcrp040300-q1r_E02077-000Middleware AI Block Chain And Other And LSI Business For New Business Segmentreportable segmentrevenue external2023-04-01 → 2023-06-30¥164m
jpcrp040300-q1r_E02077-000Middleware AI Block Chain And Other And LSI Business For New Business Segmentreportable segmentsegment profit2023-04-01 → 2023-06-30−¥56m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥4.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥4.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥967m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥163m
jpcrp040300-q1r_E02077-000LSI Business For Embedded Systems Including For Japanese Entertainment Machinesreportable segmentrevenue2022-04-01 → 2022-06-30¥3.3bn
jpcrp040300-q1r_E02077-000LSI Business For Embedded Systems Including For Japanese Entertainment Machinesreportable segmentrevenue external2022-04-01 → 2022-06-30¥3.3bn
jpcrp040300-q1r_E02077-000LSI Business For Embedded Systems Including For Japanese Entertainment Machinesreportable segmentsegment profit2022-04-01 → 2022-06-30¥583m
jpcrp040300-q1r_E02077-000Middleware AI Block Chain And Other And LSI Business For New Business Segmentreportable segmentrevenue2022-04-01 → 2022-06-30¥147m
jpcrp040300-q1r_E02077-000Middleware AI Block Chain And Other And LSI Business For New Business Segmentreportable segmentrevenue external2022-04-01 → 2022-06-30¥147m
jpcrp040300-q1r_E02077-000Middleware AI Block Chain And Other And LSI Business For New Business Segmentreportable segmentsegment profit2022-04-01 → 2022-06-30−¥76m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥3.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥3.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥507m

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 307
ItemContextValueUnit
Noncurrent liabilitiesPrior1YearInstant42000000JPY
Noncurrent liabilitiesCurrentQuarterInstant44000000JPY
LiabilitiesPrior1YearInstant2187000000JPY
LiabilitiesCurrentQuarterInstant2009000000JPY
Capital stockPrior1YearInstant1028000000JPY
Capital stockCurrentQuarterInstant1028000000JPY
Capital surplusPrior1YearInstant896000000JPY
Capital surplusCurrentQuarterInstant897000000JPY
Retained earningsPrior1YearInstant9698000000JPY
Retained earningsCurrentQuarterInstant9431000000JPY
Treasury stockPrior1YearInstant-258000000JPY
Treasury stockCurrentQuarterInstant-255000000JPY
Shareholders equityPrior1YearInstant11364000000JPY
Shareholders equityCurrentQuarterInstant11102000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant222000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant247000000JPY
Valuation and translation adjustmentsPrior1YearInstant222000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant247000000JPY
Subscription rights to sharesPrior1YearInstant30000000JPY
Subscription rights to sharesCurrentQuarterInstant32000000JPY
Non controlling interestsPrior1YearInstant77000000JPY
Non controlling interestsCurrentQuarterInstant83000000JPY
Net assetsPrior1YearInstant11695000000JPY
Net assetsCurrentQuarterInstant11466000000JPY
Liabilities and net assetsPrior1YearInstant13883000000JPY
Liabilities and net assetsCurrentQuarterInstant13475000000JPY
Net salesPrior1YTDDuration3426000000JPY
Net salesCurrentYTDDuration4475000000JPY
Cost of salesPrior1YTDDuration2316000000JPY
Cost of salesCurrentYTDDuration3004000000JPY
Gross profitPrior1YTDDuration1109000000JPY
Gross profitCurrentYTDDuration1471000000JPY
Selling general and administrative expensesPrior1YTDDuration766000000JPY
Selling general and administrative expensesCurrentYTDDuration693000000JPY
Operating incomePrior1YTDDuration343000000JPY
Operating incomeCurrentYTDDuration777000000JPY
Interest income noiPrior1YTDDuration0JPY
Interest income noiCurrentYTDDuration0JPY
Dividends income noiPrior1YTDDuration4000000JPY
Dividends income noiCurrentYTDDuration16000000JPY
Non operating incomePrior1YTDDuration4000000JPY
Non operating incomeCurrentYTDDuration16000000JPY
Foreign exchange losses noePrior1YTDDuration3000000JPY
Foreign exchange losses noeCurrentYTDDuration0JPY
Other noePrior1YTDDuration－JPY
Other noeCurrentYTDDuration0JPY
Non operating expensesPrior1YTDDuration3000000JPY
Non operating expensesCurrentYTDDuration0JPY
Ordinary incomePrior1YTDDuration343000000JPY
Ordinary incomeCurrentYTDDuration793000000JPY

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 12 of 12 passed
balance sheet identityconsolidated 2023-03-31pass rounding
balance sheet identityconsolidated 2023-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass